yIIPEXAEHIIE
focynAPCTBEHHOE EIOAXETHOE OEIIIEOEPA3OBATEJIbHOE
IIIKOJIA - I4HTEPHAT Ns 6',
cBEpAnoBCKOIu OFJIACTI{ (EKATEPI4HEyP| cKAt
IIPO|PAMMbI
pEAnt{3yIOUlAt AAAITZPOBAHHbIE OCHOBHbIE OFIIEOBRA3OBATEJIbHbIE
(|EOY CO (EIIII4 )le 6))
YTBEPxtNAIO
cofna:goBA}{O
14
flpo$rcolgrulxoJIbl
-4
'71
-
E
Ns6)
E.E. Clt4lxP'tYx
f. HeYcrpoeBa
flp:oroxon Ns22 or 15:12.2025
flo.n'orresue o BHyrpeHHeM Sn nancon oM KoHTpoJre
1.
O6urne rorolreHuq
C 3aKOHOAaTeJIbcTBOll P(D
1.1. HacroqilIee lloloxen'{e paspa6oTaHo B cooTBeTcTBIIpr
(O 6yxranrepcKoM yrlere))'
(@e4epa,rrnuu 3aKoHoM or- 06.12.2011 N9 402-A3
i-Iprn*or MvHSzna P@ or 01 .12.2010 1ln 157H <06 yrnep>K',e*r4r4 EAvnoro 'rlaHa
BITaQTLT
cqeroB 6yxra,rrepcKofo yr{era Lilfr opraHoB rocyAapcreeHHof
ynpaBneHl{t
OpraHOB
(rOcy.UapCTBeHHbIX opraHOn), OpraHoB MeCTI{oro caMoyrrpaBnenvrs',
axaAeuufi HayK'
rocyAapcrBeHHbtMl4 eHe6roAxeTHbIMI4 SoH4altz, rocyAapcrBeHHbrx
yqpexqeul4fi 14 IzlHcrpyrqtlu ro ero
focyAapcTBeHHbrx (wrynnqnualrunrx)
,,p"*."."4lo))l' ycTaBoMyllpex(AeHl4-f,.|IoloxegueoBIIyTpeHHeMQzHaHcoeou
V [pI4HUI4[bI opraHI43aIII4lI pr
KOHTpOne ycTaHaBJII4BaeT eAI4HbIe IIeiII4' [paBI4JIa
KoHTpont B yqpe}K'qeHl'1l{'
rrpoBeAeHl4q Meponpta srwit BHyTpeHHero SI{HaHcoBoro
IIOATBepX{AeHI4e
1-.2. IJenrrun BrryTpeHHefO sIaUaUCOeOrO KOHTpOnt 'BJI'IOTC-t{
yqeTa v OTqeTHOCTII yqpex{AeHu{' co6nrcAeHl4e
AOCTOBepHOCTII 6roAxeruoro
perynl4pyrorUero IIop{AoK ocyUecTBJIeHI4t
AefrcTByroqero 3aKoHoAaTeJIbcTBa P@,
CucrQMa BIIyTpeHHefo KoHTponq rppl3BaHa
6""u"ro"o-xog.flilcrBeHHofi Ae-flTenbHoc:rn.
o6ecneqHrs:
rronHoTy A6KyM9HTaIJVIV 6yxra:rrepcKofo yrleTa;
9TrI9THOCTI4;
cBoeBpeMeHHOCTE, noAfoToBKI4 AOCTOBepHofi 6yxranrepcrofi
rlpoAorBpalqeHl4e OIITI46OK 14 I40Kall(euzfi B yrreTe;
o
r
r
o
TOqHOCTb
o
a
1.3.
3
14
r{CrIoJIHeHI4e[pI4Ka3OBI{pacilopt)I(eHl4fipyKOBoAIITentyqpexAeHl4s;
ytlpe)K[eHvfl;
BbrrrOJIHeH17Le ilIIA:nA SunanCOeO-XO3-tIftCTBeHHOfi .tierrelrt.OoTl4
ero [o Ha3HaI{eHI4IO'
coxpaHHocTb I4MytuecTBa yqpex(AeHl4'- Vr rlcilollb3oBaHl4e
Bl{yrp eHHero KoHTp orq qBntrorcs :
aAa.IaN{Ia
B I{.a9Tkr
ycTaHoBneHue cooTBeTCTBr4,S IIpOBOAI4MbIX snnanconux onepaqraft
OTpaX{eHI4fl B 6roAxeruoM yrlere I4
sEHaHCOeO-XO3qfiCTBeHHofi AeqTenbHocTltr 11 I4X
a
OTrreTH
O
aKTOB ;
CTI4 Tp e6 OBaHIISM HOpMaTI4BHsIX rlp aB OBbIX
onepaIII4f pefJIaMeHTaM,
OCyUOCTBJI{OMbIX
]CTaHOBJIQHI4O COOTB9TCTBUfl
loIHoMOqI4qM COTpyAHnKOB;
11 onepal]I4fi rrpkl
.
co6nroAeHl4e ycraHoBneHHbIX TexHorlofl{r{ecKl4x fipoqeccoB
ocyuecrBJIeHI4L{ syHr